Staff Accountant
$68,000–$68,000 year
On-siteRockville Centre, New York, United States
Job Summary
Complete daily cash reconciliations for assigned bank accounts across multiple facilities, analyzing variances and utilizing strong Excel skills. Prepare corresponding monthly reconciliations, journal entries for balance sheet and expense accounts, and monthly/quarterly workpapers. Perform expense account analysis, calculate accruals, and conduct variance analysis for balance sheet and income/expense accounts. Assist in preparing schedules for monthly financial statements and handle ad hoc requests for special projects. Requires a Bachelor's in Accounting, 1-3 years of experience, and knowledge of Lawson, Essbase, and Epic. Overtime may be required during certain periods.
Required Qualifications
- Bachelor's Degree with a major in Accounting
- 1-3 years accounting experience
- PC and strong Excel knowledge
- Position will require overtime for certain periods of the year
Desired Qualifications
- healthcare experience
- Knowledge of Lawson
- Knowledge of Essbase
- Knowledge of Epic
- Excellent communication and organization skills
- Strong analytical and problem-solving abilities
- Ability to manage to deadlines and changing priorities
- Willingness to learn
- ability to think creatively to come up with solutions
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